Type Of Transaction |
Expenditures
|
Activity Code |
49569826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,318 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA SAHRIYA BASTI
KE AAGE CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNNNA LAL SO JANKI |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHAIYALAL VISHWAKARMA SO NATHU |
7,906 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KHITTE PRAJAPATI |
7,906 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AARTI WO DEVENDRA |
7,906 |